FCO Spending: REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL

Total spend over time

Supplier
  • - Any -
  • ACT DEMOLICIONES CONSTRUCCION SL
  • ADBLU INTERNATIONAL LTD
  • AIR SAFE INC
  • ATKINS LTD
  • BARTON ENGINEERING AND EXPORT
  • BEEKMAN REGENT CONDO ASSO
  • BK SHRESTHA AND BUILDERS PVT LTD
  • DEXUS PROPERTY GROUP
  • DIPLOMATIC MISSION SUPPLIES LTD
  • FAKHRY TRADE AND CONTRACTS
  • FCDO SERVICES
  • FCO SERVICES
  • FORTUNATO BENACERRAF
  • KOIZA INTERNATIONAL LTD
  • MERAL EHITUS OU
  • MOTT MACDONALD LTD
  • NELSON WORLDWIDE INC
  • OROSTREAM INTERNATIONAL CONTRACTS LTD
  • PAK OTHER DEBTORS
  • PAS OTHER DEBTORS
  • PETRETTI AND ASSOCIATES LLC
  • POWER ELECTRICS GENERATORS LTD
  • PRICE SANOND PRABHAS AND WYNNE
  • R AND M ELECTRICAL GROUP LTD
  • RAMBOLL UK LTD
  • RIDGE AND PARTNERS
  • RIDGE AND PARTNERS LLP
  • SH COMPANY SA DE CV
  • SKY CONTRACTING LLC
  • SOLECO CONSTRUCTION CO LTD
  • SUMMIT PALACE CONSTRUCTION GROUP CO LTD
  • SYNERGY PLUS CO.LTD
  • TENAX LTD
  • TETRA TECH MANAGEMENT SERVICES LIMITED
  • TFP FARRELLS LTD
  • THE BRITISH COUNCIL
  • TRELLIDOR GHANA LIMITED
  • WYG GROUP LIMITED
Transaction amount
Transaction date

Overview

Average spend Total spend
86,124.45 16,622,019.59

Transactions

Posted date Supplier Amount
26/03/2018 THE BRITISH COUNCIL £30,000.00
22/02/2021 FCDO SERVICES £91,997.75
30/12/2021 FCDO SERVICES £45,810.02
31/03/2022 FCDO SERVICES £195,356.00
03/11/2020 FCDO SERVICES £378,115.00
25/10/2021 FCDO SERVICES £116,877.50
03/11/2020 FCDO SERVICES £183,967.12
28/07/2021 FCDO SERVICES £35,600.29
26/11/2020 FCDO SERVICES £178,292.33
29/03/2021 FCDO SERVICES £34,242.58
30/07/2021 FCDO SERVICES £70,085.07
01/12/2020 FCDO SERVICES £368,428.35
30/03/2021 FCDO SERVICES £29,785.69
06/04/2021 FCDO SERVICES £-34,242.58
28/02/2022 FCDO SERVICES £62,637.53
22/12/2020 FCDO SERVICES £172,842.57
28/02/2022 FCDO SERVICES £40,000.00
23/12/2020 FCDO SERVICES £243,139.16
16/04/2021 FCDO SERVICES £33,286.60
08/03/2022 FCDO SERVICES £209,790.87
23/12/2020 FCDO SERVICES £54,687.52
20/08/2021 FCDO SERVICES £50,366.00
26/05/2021 FCDO SERVICES £99,170.48
23/09/2020 FCDO SERVICES £406,767.13
27/01/2021 FCDO SERVICES £127,659.59
25/09/2020 FCDO SERVICES £693,407.68
27/01/2021 FCDO SERVICES £77,108.00
07/07/2021 FCDO SERVICES £43,434.94
15/03/2022 FCDO SERVICES £36,738.16
07/07/2021 FCDO SERVICES £-43,434.94
23/10/2020 FCDO SERVICES £60,825.09
23/12/2021 FCDO SERVICES £42,567.65
25/03/2022 FCDO SERVICES £51,601.02
28/10/2020 FCDO SERVICES £203,761.01
24/12/2021 FCDO SERVICES £110,722.23
24/08/2020 MOTT MACDONALD LTD £28,957.00
04/12/2019 MOTT MACDONALD LTD £34,287.86
01/07/2021 MOTT MACDONALD LTD £29,130.00
16/12/2021 MOTT MACDONALD LTD £30,865.50
06/04/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £426,200.87
18/01/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £244,541.56
10/11/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £363,563.93
13/05/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £285,623.76
10/02/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £186,611.90
09/08/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £132,269.40
11/03/2022 OROSTREAM INTERNATIONAL CONTRACTS LTD £281,508.36
10/09/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £85,489.17
09/12/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £173,228.49
12/10/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £185,956.64
13/07/2021 OROSTREAM INTERNATIONAL CONTRACTS LTD £277,622.78